Oak Hall Private School
- Assets
- $33.5m
- Revenue
- $19.1m
- Investments
- $0.0
- Employees
- 312
- Location
- Gainesville, FL
- Founding
- 12/1970
- Data as of
- 06/2022
- EIN
- 59-1289155
Organization Overview
Oak Hall Private School is located in Gainesville, FL. The organization was established in 1970. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, Oak Hall Private School employed 312 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oak Hall Private School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Oak Hall Private School generated $19.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $15.1m during the year ending 06/2022. While expenses have increased by 2.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
A WELCOMING DIVERSE AND SUPPORTIVE LEARNING COMMUNITY EMPOWERING STUDENTS TO PURSUE THEIR ACADEMIC ARTISTIC AND ATHLETIC PASSIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL PROVIDES EDUCATION AND RELATED EXTRACURRICULAR ACTIVITIES FOR APPROXIMATELY 800 STUDENTS RANGING FROM PRESCHOOL THROUGH 12TH GRADE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirk Klein Chair | OfficerTrustee | 4 | $0 |
Jennifer Hunt Chairelect | OfficerTrustee | 4 | $0 |
Rachel Clements Director | Trustee | 4 | $0 |
John Roscow Director | Trustee | 4 | $0 |
Tammy Miller Director | Trustee | 4 | $0 |
Caronne Rush Director | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Watson Construction Company Llc Contracting Services | 6/29/18 | $1,293,608 |
City Wide Maintenance Of Jacksonville Janitorial Services | 6/29/18 | $168,874 |
Evergreen Lanscape Design Inc Landscaping Services | 6/29/18 | $225,054 |
All Florida Enterprise Solutions Inc Contracting Services | 6/29/18 | $131,459 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $76,362 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,053,636 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,129,998 |
| Total Program Service Revenue | $14,547,767 |
| Investment income | $19,921 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $44,294 |
| Net Gain/Loss on Asset Sales | $106,867 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $25,908 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,136,033 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,135,036 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $487,370 |
| Compensation of current officers, directors, key employees. | $487,370 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,224,959 |
| Pension plan accruals and contributions | $314,728 |
| Other employee benefits | $1,245,168 |
| Payroll taxes | $529,622 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,288 |
| Fees for services: Accounting | $32,970 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $154,409 |
| Advertising and promotion | $51,956 |
| Office expenses | $144,514 |
| Information technology | $327,428 |
| Royalties | $0 |
| Occupancy | $949,940 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $54,839 |
| Interest | $123,950 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $800,085 |
| Insurance | $199,985 |
| All other expenses | $72,990 |
| Total functional expenses | $15,130,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,007 |
| Savings and temporary cash investments | $15,992,018 |
| Pledges and grants receivable | $242,825 |
| Accounts receivable, net | $5,135,420 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $237,295 |
| Net Land, buildings, and equipment | $11,095,249 |
| Investments—publicly traded securities | $740,821 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $47,131 |
| Total assets | $33,491,766 |
| Accounts payable and accrued expenses | $928,997 |
| Grants payable | $0 |
| Deferred revenue | $12,532,268 |
| Tax-exempt bond liabilities | $2,640,255 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,108,469 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $135,235 |
| Total liabilities | $17,345,224 |
| Net assets without donor restrictions | $12,463,310 |
| Net assets with donor restrictions | $3,683,232 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $33,491,766 |